| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,488,816 |
$2,304,204 |
$1,602,293 |
| Noncash Donations |
$33,973 |
$83,228 |
$35,159 |
| Other Revenue |
$37,444 |
$3,192 |
$8,393 |
| Total Revenue |
$1,560,233 |
$2,390,624 |
$1,645,845 |
| Expenses |
|
|
|
| Program |
$1,152,415 |
$1,375,478 |
$1,344,176 |
| Administrative |
$167,226 |
$161,229 |
$235,941 |
| Fundraising |
$154,369 |
$133,045 |
$163,110 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,474,010 |
$1,669,752 |
$1,743,227 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,223 |
$720,872 |
$-97,382 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,223 |
$720,872 |
$-97,382 |
|
|
|
|
| Total Assets |
$1,003,985 |
$1,709,672 |
$1,621,852 |
| Total Liabilities |
$18,652 |
$3,467 |
$13,029 |
| Net Assets |
$985,333 |
$1,706,205 |
$1,608,823 |
|